顺鑫农业

- 000860

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
顺鑫农业(000860) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金668,022.16734,859.65617,239.47502,285.27589,287.35
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款48,842.9033,154.5629,783.6919,057.8236,589.12
应收票据37,319.5123,670.0022,405.018,699.2225,128.76
应收账款11,523.399,484.567,378.6810,358.6011,460.36
预付款项9,123.1913,268.8218,072.3125,125.7015,371.99
应收利息----------
应收股利----------
其他应收款2,939.58--2,565.574,141.073,383.46
买入返售金融资产----------
存货800,967.84766,842.63821,305.39741,717.69695,054.31
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产33,788.3735,966.0143,105.2531,490.2129,926.55
流动资产合计1,563,684.051,587,019.851,532,071.691,323,817.761,369,612.77
非流动资产
发放贷款及垫款----------
可供出售金融资产--1,909.151,909.15--1,909.15
持有至到期投资----------
长期应收款3,000.003,000.003,000.003,000.003,000.00
长期股权投资----------
投资性房地产3,921.263,950.803,980.344,009.874,039.41
固定资产净额309,216.65--312,667.77316,125.73313,961.44
在建工程27,527.10--23,508.0330,173.3138,402.11
工程物资----------
固定资产清理----------
生产性生物资产1,821.321,956.422,214.782,282.042,389.31
公益性生物资产----------
油气资产----------
无形资产74,095.5174,599.2075,102.8975,613.5076,128.00
开发支出----------
商誉903.92903.92903.92903.92903.92
长期待摊费用736.24440.74750.011,559.111,931.96
递延所得税资产21,378.2020,483.4718,696.3816,284.8514,476.60
其他非流动资产9,093.789,685.9810,278.194,843.374,933.33
非流动资产合计453,603.12453,278.39453,011.44456,704.85462,075.21
资产总计2,017,287.182,040,298.241,985,083.131,780,522.611,831,687.98
流动负债
短期借款205,000.00240,000.00200,000.00325,000.00315,000.00
交易性金融负债----------
应付票据及应付账款24,159.0832,875.1525,837.2534,412.4646,904.91
应付票据----------
应付账款24,159.08--25,837.25--46,904.91
预收款项495,531.81516,640.63565,365.87309,569.38344,143.39
应付手续费及佣金----------
应付职工薪酬3,817.654,480.119,639.566,089.919,149.54
应交税费17,207.6319,655.5667,317.8115,915.3517,658.03
应付利息----------
应付股利474.05474.051,358.98--3,253.77
其他应付款5,715.81--6,061.645,519.436,027.57
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债179,957.81101,900.00------
其他流动负债50,510.8250,000.00------
流动负债合计982,374.66971,553.41875,581.11696,506.53742,137.21
非流动负债
长期借款87,140.48126,170.69111,300.90107,231.11116,861.32
应付债券107,162.99111,349.93109,847.27202,711.80200,261.07
长期应付款111,225.78--115,480.3121,039.1422,611.04
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益----------
其他非流动负债----------
非流动负债合计305,529.25353,127.95336,628.48330,982.05339,733.44
负债合计1,287,903.911,324,681.361,212,209.591,027,488.581,081,870.65
所有者权益
实收资本(或股本)74,176.7057,059.0057,059.0057,059.0057,059.00
资本公积262,731.97279,849.67279,849.67279,849.67279,849.67
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积61,424.4961,424.4961,424.4949,922.6049,922.60
一般风险准备----------
未分配利润328,820.47315,434.47272,576.49264,233.04259,690.17
归属于母公司股东权益合计727,153.64713,767.64770,909.66751,064.31746,521.44
少数股东权益2,229.641,849.241,963.881,969.723,295.89
所有者权益(或股东权益)合计729,383.27715,616.88772,873.54753,034.03749,817.33
负债和所有者权益(或股东权益)总计2,017,287.182,040,298.241,985,083.131,780,522.611,831,687.98
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